Menu
WHETE TO SHOW IN GSTR 3b
GTA IS TRANSPORTING GOODS, THE RECEIVER IS LIABLE TO PAY GST. THEN IN GSTR 3B WHERE TO SHOE IT. IN OUTWARD SUPPLY OR NIL RATED SUPPLY.
Replies (2)
you have to show in inward supplie liable to revesr charge in outward supply coloumn
in tax column I have to write zero? because I am a GTA not the service receiver
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
